cont'd - KNM Steel Sdn Bhd

84KNM GROUP BERHAD I Annual Report 2012Notes to the Financial Statements (cont’d)12. Trade and other receivables (Cont’d)GroupCompanyNote 31.12.2012 31.12.2011 1.1.2011 31.12.2012 31.12.2011 1.1.2011RM’000 RM’000 RM’000 RM’000 RM’000 RM’000Non-tradeAmount due from- subsidiaries 12.2 – – – 344,731 9,341 179,744- associates 12.2 11,590 4,148 1,088 14 14 13- jointly-controlledentities 12.2 7,435 17,621 826 3,320 1,360 –Other receivables 21,131 33,959 17,032 14 3,299 2,964Deposits 12.3 6,543 6,642 9,413 3 3 23Prepayment 12.4 73,245 106,398 40,207 2,413 2,821 1,770119,944 168,768 68,566 350,495 16,838 184,514982,470 953,858 718,406 350,495 16,838 184,51412.1 Construction work-in-progressGroupNote 31.12.2012 31.12.2011 1.1.2011RM’000 RM’000 RM’000Aggregate costs incurred to date 4,199,409 3,294,930 2,344,350Add: Net attributable profits 736,330 666,340 536,931Less: Foreseeable losses (32,917) (62,897) (12,521)4,902,822 3,898,373 2,868,760Less: Progress billings (4,653,745) (3,838,143) (2,530,955)249,077 60,230 337,805Represented by:Amount due from contract customers 486,839 450,390 395,151Amount due to contract customers 18 (237,762) (390,160) (57,346)249,077 60,230 337,805Additions to aggregate costs incurred during the year include:Group2012 2011RM’000 RM’000Depreciation of property, plant and equipment (Note 3.1) 51,041 50,180Hire of plant and machineries 6,315 6,420Rental of premises 6,798 6,475Rental of machineries 137 146Staff costs 235,619 213,379